Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,593,491
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,661,774
Other
34%
Depreciation
18%
Interest
14%
Offices, Occupancy & IT
13%
Salaries & Benefits
13%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,534,445
$1,583,374
+3%
Membership Dues
$0
$0
-
Investments
$8,759
$10,117
+16%
Other
$0
$0
-
Total Revenues
$1,543,204
$1,593,491
+3%
Expenses
2023
2024
Change
Grants
$162,235
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$214,816
$222,069
+3%
Fees to Service Providers
$118,525
$125,815
+6%
Advertising & Promotion
$777
$721
-7%
Offices, Occupancy & IT
$202,443
$222,578
+10%
Interest
$231,226
$226,880
-2%
Depreciation
$299,791
$300,098
+0%
Other
$499,508
$563,613
+13%
Total Expenses
$1,729,321
$1,661,774
-4%
Net income
2023
2024
Change
Net income
-$186,117
-$68,283
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$1,582,070
$1,508,500
-5%
Admin
$147,251
$153,274
+4%
Fundraising
$0
$0
-
Total Expenses
$1,729,321
$1,661,774
-4%